|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LAMTAPUT
|
OR-11-008-005-005/19233
(DABUGUDA)
|
2411008005NRG25010520240064288
|
01/05/2024
|
GOURI GATAN
|
2411008005WL007041
|
GOURI GATAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630428788
|
|
GORI GATAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMTAPUT
|
OR-11-008-005-005/6527
(DABUGUDA)
|
2411008005NRG25010520240064289
|
01/05/2024
|
KAMULU KHILO
|
2411008005WL007041
|
KAMULU KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630428793
|
|
MR KAMULU KHILA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-005-005/6537
(DABUGUDA)
|
2411008005NRG25010520240064291
|
01/05/2024
|
DALIMA KHILO
|
2411008005WL007041
|
DALIMA KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630428791
|
|
MRS DALIMA KHIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-005-005/6537
(DABUGUDA)
|
2411008005NRG25010520240064290
|
01/05/2024
|
LAXMAN KHILO
|
2411008005WL007041
|
LAXMAN KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630428802
|
|
MR LAXMAN KHILA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-005-019/16321
(DABUGUDA)
|
2411008005NRG25010520240064224
|
01/05/2024
|
MANGARAJ DORA
|
2411008005WL007039
|
MANGARAJ DORA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630428792
|
|
MR MANGARAJ DORA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-005-019/18004
(DABUGUDA)
|
2411008005NRG25010520240064226
|
01/05/2024
|
SABHITRI DORA
|
2411008005WL007039
|
SABHITRI DORA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630428796
|
|
MRS SABHITRI DORA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-005-019/18005
(DABUGUDA)
|
2411008005NRG25010520240064227
|
01/05/2024
|
SUNITA DORA
|
2411008005WL007039
|
SUNITA DORA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630428798
|
|
MRS SUNITA DORA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-005-019/18117
(DABUGUDA)
|
2411008005NRG25010520240064228
|
01/05/2024
|
RANJITA DORA
|
2411008005WL007039
|
RANJITA DORA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Rejected
|
04/05/2024
|
|
3630428797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
LAMTAPUT
|
OR-11-008-005-019/18123
(DABUGUDA)
|
2411008005NRG25010520240064230
|
01/05/2024
|
BANDANARANI DORA
|
2411008005WL007039
|
BANDANARANI DORA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630428790
|
|
MRS BANDANA RANI DORA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-005-019/18199-B
(DABUGUDA)
|
2411008005NRG25010520240064232
|
01/05/2024
|
SUKANTA DORA
|
2411008005WL007039
|
SUKANTA DORA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630428799
|
|
MR SUKANTA DORA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-005-019/196253
(DABUGUDA)
|
2411008005NRG25010520240064233
|
01/05/2024
|
GURUMURTI DORA
|
2411008005WL007039
|
GURUMURTI DORA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630428800
|
|
MR GURUMURTI DORA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-005-019/196279
(DABUGUDA)
|
2411008005NRG25010520240064234
|
01/05/2024
|
SAMARENDRA DORA
|
2411008005WL007039
|
SAMARENDRA DORA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630428801
|
|
MR SAMARENDRA DORA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-005-019/6143
(DABUGUDA)
|
2411008005NRG25010520240064236
|
01/05/2024
|
ABHIRAM DORA
|
2411008005WL007039
|
ABHIRAM DORA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630428794
|
|
Mr. ABHIRAM DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
LAMTAPUT
|
OR-11-008-005-019/6143
(DABUGUDA)
|
2411008005NRG25010520240064235
|
01/05/2024
|
RAMOCHANDRA DORA
|
2411008005WL007039
|
RAMOCHANDRA DORA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630428795
|
|
RAMA CHANDRA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LAMTAPUT
|
OR-11-008-005-019/6144
(DABUGUDA)
|
2411008005NRG25010520240064237
|
01/05/2024
|
PRAHALAD DORA
|
2411008005WL007039
|
PRAHALAD DORA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630428789
|
|
MASTER PRAHALLAD DORA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMTAPUT
|
OR-11-008-005-019/6163
(DABUGUDA)
|
2411008005NRG25010520240064239
|
01/05/2024
|
SUBASH CHANDRA DORA
|
2411008005WL007039
|
SUBASH CHANDRA DORA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630428803
|
|
SUBASH CHANDRA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28448
|
28448
|
|
|
|
|
|
|
|
|
17
|
LAMTAPUT
|
OR-11-008-005-019/18004
(DABUGUDA)
|
2411008005NRG25010520240064225
|
01/05/2024
|
MANARANJAN DARA
|
2411008005WL007039
|
MANARANJAN DARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630428787
|
|
MONARANJAN DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LAMTAPUT
|
OR-11-008-005-019/18123
(DABUGUDA)
|
2411008005NRG25010520240064229
|
01/05/2024
|
SAMARA DORA
|
2411008005WL007039
|
SAMARA DORA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630428805
|
|
MR SAMARA DORA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMTAPUT
|
OR-11-008-005-019/18197-B
(DABUGUDA)
|
2411008005NRG25010520240064231
|
01/05/2024
|
MAHESWAR DORA
|
2411008005WL007039
|
MAHESWAR DORA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630428804
|
|
MR MAHESWAR DORA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMTAPUT
|
OR-11-008-005-019/6162
(DABUGUDA)
|
2411008005NRG25010520240064238
|
01/05/2024
|
PRATAP DORA
|
2411008005WL007039
|
PRATAP DORA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3630428806
|
|
PRATAP DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35560
|
35560
|
|
|
|
|
|
|
|